| Executed | 25.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 4110130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | UJESJELLESI-KANALIZIME SHA |
| Branch | Delvine |
| Category | Uje 28,140 |
| Amount | 28,140 lekë |
| Invoice description | Lik faturen e ujit shkurt2020 Spitali Delvine |